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Taxicab/car service reimbursement authorization may be offered to customers at the time of the reservation or in the event of a day of service issue. Advance taxi authorizations are currently permitted when traveling within the same borough.
Day of service issue taxi authorization
If your scheduled AAR vehicle has not arrived within 20 minutes of the scheduled pick-up time, call the Paratransit Command Center at 1-877-337-2017 or 718-393-4999 and select option “3” to speak to a live agent about same-day trips. The representative will first find out the AAR vehicle’s estimated arrival time and let you know when the scheduled vehicle will arrive, or whether AAR will dispatch an on-call vehicle to pick you up. You can also track your scheduled AAR vehicle using the MY AAR app.
If the scheduled vehicle or an on-call vehicle is not assigned and on its way to you, AAR will give you the option to use a taxi trip though the Taxi Authorization process. AAR will then reimburse you for the cost of the taxi or car service.
All taxi reimbursements must be pre-authorized.
Taking an authorized taxi trip
When taxi service is authorized either in advance or due to a day of service issue, you are responsible for paying the full fare plus any tolls and obtaining a valid receipt from the driver. Only valid, licensed NYC Taxi and Limousine commissioned taxi, car service, or For-Hire Vehicle service receipts are qualified for reimbursement.
When using a taxi, obtain the receipt from the meter. When using a car service, the original receipt must be completed by the driver with the trip date, fare, car number, driver’s signature, and name and telephone number of the car service. Any tolls and/or tip must be identified with the request, or the fare indicated will be accepted as the total amount due. Blank receipts completed by customers will not be processed for reimbursement. When using Uber, Lyft, or other For-Hire Vehicle services, detailed electronic receipts are required.
Reimbursement process
Our Taxi Reimbursement department is currently experiencing a high volume of requests, resulting in longer processing times. You can help us process reimbursement requests more efficiently by following these important guidelines:
- Submit your request electronically, if possible. This helps avoid mailing delays and ensures we receive your request promptly.
- Include a complete, unaltered receipt, that clearly shows the date and time of trip, pickup and drop-off addresses and full fare breakdown including tips, tolls and any additional charges.
- Verify that all information entered on the form, including the taxi authorization number, is correct and matches the trip date and time for which it was issued.
- Add any comments or notes that may help clarify your request.
Calling for status updates will not speed up the processing of your request. Taking these steps ensures your reimbursement is processed as quickly as possible.
Reimbursement requests must be submitted within 60 days of the trip. Customers may submit their request via the online portal, or via mail. For a quicker turnaround, please submit your request via the online portal.
Mailed requests for reimbursement should include the printed reimbursement form and be sent to the following address:
AAR Taxicab Reimbursements
NYCT-Paratransit
130 Livingston Street
Brooklyn, NY 11201
AAR will reimburse the customer for the total cost of the trip (including no more than a 15% tip) minus the AAR paratransit fare of $2.90. AAR reserves the right to reject any taxicab/car service reimbursement, including, but not limited to, one or more of the following circumstances described here:
- Reimbursement requests postmarked 60 days after the taxi trip authorization
- Photocopied or faxed receipts
- Receipts completed by customers
- Failure to include valid car service receipts
- Car service business card submitted instead of a receipt
- Duplicate requests
- No trips scheduled for the receipt date, taxi trips that are not authorized by Access-A-Ride Paratransit, or cancelled trips that were subsequently taken
- Illegible, altered, or blank receipts
- Receipts with pick-up and drop-off addresses that do not match the original scheduled trip
- Meter receipts indicating “Negotiated Rate” or “Flat Rate”, except for Flat Rate receipts for trips to/from the airport
- Trip itineraries, booking confirmations, financial statements, bus fares, bank fees and invoices submitted instead of a receipt
- Round-trip receipts, manufactured receipts (i.e., customer created receipts), car service receipts with consecutive receipt numbers
- Receipts with excessive fare for the scheduled pick-up and drop-off locations